Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 135 | 03/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,200 | |||||||
07/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 187 | 06/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,032 | |||||||
07/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,364 | 21/01/2022 | OWN/2021-22/P/32 | Expenditures | 15,000 | |||||||
07/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 3,249 | 24/01/2022 | OWN/2021-22/P/64 | Expenditures | 8,325 | |||||||
07/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 107 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 118 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 690 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 61 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 130 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 158 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,737 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 410 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 399 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 227 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,321 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 137 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,761 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 479 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 9,280 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 119 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 290 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,710 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,304 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 2,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:46 AM. |